It's now possible to create a material addition with a fixed price instead of a percentage, that can be fetched to the invoice draft

All columns are now moveable in view settings on multiple lists, this does not apply to the field actions

Changed the column order for customer- and supplierinvoices for new systems, so the most important informations are shown first

It's now possible to push the button for marketprice on products in the invoice draft if they come from Klarpris, so the salesprice is changed. This function only works if you have the function in your Klarpris agreement

Solved an issue, where the mail that a new system was created with, wasn't assigned to the admin created in said system

Solved an issue, where download of large amounts of files from documentation resulted in a file, that wasn't accessible

Solved an issue, where the subsequent numbering sometimes didn't work as intended on services & installations

Solved an issue, where the "invoice sent" filter in the case list, didn't always show the correct data when set

Solved an issue, where the sales account for an hour fetched to the invoice draft wasn't set correctly

Solved an issue, where some users were missing specific columns when exporting excel lists from the system

Solved an issue, where the green box didn't show the correct message when moving documentation from one employee to another

Solved an issue, where the width of columns in employee -> hour registrations wasn't correctly set

Solved an issue, where it was possible to choose hour types in the scheduler, even though they weren't accessible for the employee anymore

Solved an issue, where the preview of images in documentation, in some instances didn't show the full image

Solved an issue, where invoice lines fetched to the invoice draft, for customers set to Euro, wasn't converted correctly to Euro

Solved an issue, where hours and materials for subcases was fetched to the invoice draft on the main case, if you used the Fetch -> Fetch all - button

Solved an issue, where a VAT zone was shown for suppliers, even though the agreement wasn't connected to an e-conomic agreement

Solved an issue, where fixed texts with break lines wasn't fetched correctly, when you created a case